Task order for manual fuels management services(BLM IDIQ contract no. L16PC00071), gold beach/powers ranger districts, rogue river-siskiyou NF this order is subject to all terms and conditions of…

Ended Awarded Last action

Contract number
1204N720F0067
Awardee
Awarding agency
Obligated
$169,948

Award facts

Contract value 100% obligated
$169,947.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gold Beach, OR 97444, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$52
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $170,000

About this award

This is a delivery order awarded by the Department of Agriculture Forest Service R6-Pacific Northwest Region to Grayback Forestry, Inc., a for-profit subchapter S corporation, for manual fuels management services on the Gold Beach/Powers Ranger Districts of the Rogue River-Siskiyou National Forest. The order is subject to the terms and conditions of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Bureau of Land Management, contract number L16PC00071. The delivery order has a firm fixed price of $169,947.85 and a completion date of June 28, 2023. This order is not set-aside for any particular business size or socioeconomic category.

Description

Task order for manual fuels management services(BLM IDIQ contract no. L16PC00071), gold beach/powers ranger districts, rogue river-siskiyou NF this order is subject to all terms and conditions of the referenced IDIQ contract and attached task orde

Quick answers

Who was awarded contract 1204N720F0067?

1204N720F0067 was awarded to Grayback Forestry, Inc. by Region 6 - Pacific Northwest Region (Forest Service) on June 8, 2020.

How much is contract 1204N720F0067 worth?

The government has obligated $169,948 on 1204N720F0067.

Is contract 1204N720F0067 an order under another contract?

Yes. 1204N720F0067 is a delivery order under INL16PC00071, an indefinite delivery contract.

Was contract 1204N720F0067 competed?

The extent of competition for 1204N720F0067 was full and open competition after exclusion of sources.

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